Back to Vouchers List

Payment Voucher

Voucher Number

Date

Payee Information

Payee Name

Address / Contact

Payment Items

Total Amount: ₦0.00

Payment Details

Description / Purpose of Payment

Amount in Words

Payment Method

Cash Transfer Cheque

Approvals

Prepared By (Accountant) - Date

Accountant:

Approved By (COO)

Approved

Approval Date

Include ED Approval

Remarks